Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1072
Order Number 5281
Invoice Date November 26, 2019
Total Due $134.82
Billing address
Shack
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 OE rocker panel 1.2mm LH$21.00$21.00
1front coil springs (pair) 1" drop 1963-87$95.00$95.00
268-76 C10 door window crank (black)$5.00$10.00
Subtotal:$126.00
Sales Tax:$8.82
Total:$134.82